Purchase Order W9124D24P0133
Award Date 6/10/24
Potential Completion Date 6/15/24
Potential Value $38K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Calumet, Calumet Twp, MI 49913, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order contract awarded by the U.S. Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston to S365 Inc., a woman-owned small business (WOSB) located in Norfolk, Nebraska. The $36,000.00 contract is to provide catered meals for cadets and cadre participating in the Junior Cadet Leadership Challenge (JCLC) event in Calumet, Michigan from June 9-14, 2025. The original solicitation was not set aside, but the award was made to a WOSB...
- This is a firm fixed-price purchase order awarded by the Department of the Army to S365 Inc., a woman-owned small business, for the provision of meals to support the 1644th Transportation Company's annual training at Fort Custer, Michigan from June 2-13, 2024. The contract has a total ceiling value of $30,068.75 and is set-aside for small businesses. S365 Inc. will be responsible for delivering, setting up, and serving prepared breakfast and dinner meals during the training event. The meals must...
- This is a firm-fixed price purchase order awarded by the U.S. Army Recruiting Command to S365 Inc., a woman-owned small business, to provide meals, lodging, and program fees in support of a Junior ROTC Leadership Camp (JCLC) at Canyon Lake, TX from June 9-13, 2025. The contract ceiling value is $86,860.00. S365 Inc. has established itself as a versatile federal contractor supporting military and government organizations with a wide range of hospitality, catering, and logistical services. This...
- This is a $12,075 firm-fixed-price purchase order awarded by the Department of the Army to S365 Inc., a woman-owned small business, on July 31, 2024. The contract has a total small business set-aside designation and a completion date of August 16, 2024. S365 Inc. is a national federal contractor that provides a range of services to government agencies, including hospitality, childcare, transportation, catering, and janitorial services. The company holds several Indefinite Delivery/Indefinite...
- This is a firm-fixed-price purchase order contract awarded by the Department of the Army to S365 Inc., a woman-owned small business. The contract, with a ceiling value of $1,575.00, supports the Signal Company 14-15SEP24 program and is set aside for small businesses. S365 Inc. will provide a range of services, including temporary lodging, meals, facilities, equipment rentals, and related event coordination or administrative services. This contract is part of S365 Inc.'s larger portfolio of...
- This is a $15,647.70 firm fixed-price purchase order contract awarded by the Air National Guard to S365 Inc., a woman-owned small business, for lodging to support drill training and rescheduled drill training. The contract has an ultimate completion date of April 30, 2026. S365 Inc. is a versatile federal contractor that has previously received multiple Indefinite Delivery Vehicle (IDV) contracts, including Blanket Purchase Agreements (BPAs), from various National Guard units and other federal...
- The Department of the Army awarded a firm-fixed-price purchase order contract to S365 Inc., a woman-owned small business, to provide hotel rooms and prepared meals for the Illinois Army National Guard. The contract has a ceiling value of $32,140.50 and a period of performance through October 27, 2024. S365 Inc. will furnish 55 double rooms and 1 single room for a 3-night stay, as well as 109 breakfast and dinner meals per day during that period, in support of a military training event. This...
- The Department of the Army awarded a $13,123 firm fixed-price purchase order to S365 Inc., a woman-owned small business headquartered in Norfolk, Nebraska, for lodging and meal services for one day at the home station in Jackson, Mississippi. The contract, set aside for total small business, was awarded on June 2, 2025, with an ultimate completion date of July 2, 2025. S365 Inc. holds an SBA certification as a Women-Owned Small Business and specializes in providing hospitality, catering, event...
- This is a $23,403.00 firm fixed-price purchase order contract awarded by the U.S. Army Reserve Command (USARC) to S365 Inc., a woman-owned small business based in Norfolk, Nebraska. The purpose of the contract is to provide lodging and meals to the 200th Military Police Command. The contract does not have a set-aside designation and has an ultimate completion date of February 16, 2025. S365 Inc. is an experienced federal contractor that holds several Indefinite Delivery/Indefinite Quantity...
- The U.S. Department of the Army Materiel Command Mission and Installation Contracting Command awarded a $22,523.67 firm fixed-price purchase order to S365 Inc., a woman-owned small business, for the rental of facilities to support the Rocky Mountain Western Classic Drill Meet in Denver, Colorado from April 19-20, 2024. This contract was not set aside, but the agency indicated they would set it aside for small businesses if two or more qualified small businesses responded to the...
This is a $37,683 firm-fixed price purchase order awarded by the U.S. Army Materiel Command Mission and Installation Contracting Command (MICC) to S365 Inc., a woman-owned small business. The contract is for cadet lodging, meals, facilities, and training to support a 6-day JROTC Cadet Leadership Challenge (JCLC) event for 75 cadets and 20 cadre near Calumet, Michigan from June 10-15, 2024. This contract was set aside for small businesses. S365 Inc. holds several significant federal contract Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles, including Blanket Purchase Agreements (BPAs) with various agencies for lodging, catering, and facilities rental services.
Generated 9/6/24, 9:27 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
JCLC Keweenaw | W9124D24Q0191 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Solicitation 2/3 | 5/29/24, 2:13 PM | |
JCLC Keweenaw | W9124D24P0133 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Award Notice 3/3 | 6/10/24, 10:26 AM | |
JCLC Keweenaw | PANMCC24P0000011618 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Pre-Solicitation 1/3 | 5/6/24, 6:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $37.7k | 6/7/24 |